Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:21:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੁਗੇਵਾਲਾ
Muster Roll No. : 3238 Date From : 16/07/2020    Date To : 22/07/2020 Sanction No. : 2612005/2020-2021/10331/AS    Sanction Date : 22/05/2020
Work Code : 2612005020/IC/83899 Work Name : Deslting of khala in vill chughay wala
     

Measurement Book Detail
MB NO.  23        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 MANDEEP KAUR(Wife)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003362 Credited 03/08/2020  
2 Harbans Kaur
PB-12-005-020-001/22
SC ਚੁਗੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003362 Credited 03/08/2020  
3 SARABJIT KAUR
PB-12-005-020-001/35
SC ਚੁਗੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL003362 Credited 03/08/2020  
4 Paramjit kaur(Wife)
PB-12-005-020-001/24
SC ਚੁਗੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003362 Credited 03/08/2020  
5 GURNAM kAUR(Wife)
PB-12-005-020-001/32
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003362 Credited 03/08/2020  
6 Ajay Kumar(Self)
PB-12-005-020-001/21
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003362 Credited 03/08/2020  
7 KIRANPREET KAUR(Wife)
PB-12-005-020-001/10
SC ਚੁਗੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003362 Credited 03/08/2020  
8 NEELU SINGH(Self)
PB-12-005-020-001/14
SC ਚੁਗੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003362 Credited 03/08/2020  
9 Gurmej Kaur(Wife)
PB-12-005-020-001/17
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003362 Credited 03/08/2020  
10 VIJAY KUMAR(Self)
PB-12-005-020-001/2
SC ਚੁਗੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL003362 Credited 03/08/2020  
Daily Attendence1001010985             
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13676
Average Per labour 1367.6
Total man days : 52